|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
IMPHAL EAST I
|
MN-09-005-003-006/1
(Takhel)
|
2009005000NRG22300320220763695
|
10/01/2023
|
ACHOIBAM INAOCHA SINGH
|
2009005WL003476
|
ACHOIBAM INAOCHA SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
11/01/2023
|
|
7831010141
|
|
ACHOIBAM INAOCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
2
|
IMPHAL EAST I
|
MN-09-005-003-006/1
(Takhel)
|
2009005000NRG22300320220763696
|
10/01/2023
|
ACHOIBAM INAOCHA SINGH
|
2009005WL003476
|
ACHOIBAM INAOCHA SINGH
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
11/01/2023
|
|
7831010142
|
|
ACHOIBAM INAOCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-003-006/11
(Takhel)
|
2009005000NRG22300320220763699
|
10/01/2023
|
ACHOIBAM IBAYAI DEVI
|
2009005WL003476
|
ACHOIBAM IBAYAI DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
11/01/2023
|
|
7831010145
|
|
ACHOIBAM IBIYAI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-003-006/11
(Takhel)
|
2009005000NRG22300320220763700
|
10/01/2023
|
ACHOIBAM IBAYAI DEVI
|
2009005WL003476
|
ACHOIBAM IBAYAI DEVI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
11/01/2023
|
|
7831010146
|
|
ACHOIBAM IBIYAI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-003-006/12
(Takhel)
|
2009005000NRG22300320220763701
|
10/01/2023
|
Achoibam Suresh Singh
|
2009005WL003476
|
Achoibam Suresh Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
11/01/2023
|
|
7831010151
|
|
ACHOIBAM SURESH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-003-006/12
(Takhel)
|
2009005000NRG22300320220763702
|
10/01/2023
|
Achoibam Suresh Singh
|
2009005WL003476
|
Achoibam Suresh Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
11/01/2023
|
|
7831010152
|
|
ACHOIBAM SURESH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-003-006/13
(Takhel)
|
2009005000NRG22300320220763703
|
10/01/2023
|
Arubam Rani Devi
|
2009005WL003476
|
Arubam Rani Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
11/01/2023
|
|
7831010129
|
|
ARUBAM ASHARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-003-006/13
(Takhel)
|
2009005000NRG22300320220763704
|
10/01/2023
|
Arubam Rani Devi
|
2009005WL003476
|
Arubam Rani Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
11/01/2023
|
|
7831010130
|
|
ARUBAM ASHARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-003-006/14
(Takhel)
|
2009005000NRG22300320220763705
|
10/01/2023
|
A PREMAPATI DEVI
|
2009005WL003476
|
A PREMAPATI DEVI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
11/01/2023
|
|
7831010137
|
|
ARUBAM PREMAPATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-003-006/14
(Takhel)
|
2009005000NRG22300320220763706
|
10/01/2023
|
A PREMAPATI DEVI
|
2009005WL003476
|
A PREMAPATI DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
11/01/2023
|
|
7831010138
|
|
ARUBAM PREMAPATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-003-006/15
(Takhel)
|
2009005000NRG22300320220763707
|
10/01/2023
|
ARUBAM INAOTOMBI DEVI
|
2009005WL003476
|
ARUBAM INAOTOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
11/01/2023
|
|
7831010113
|
|
ARUBAM INATOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
IMPHAL EAST I
|
MN-09-005-003-006/15
(Takhel)
|
2009005000NRG22300320220763708
|
10/01/2023
|
ARUBAM INAOTOMBI DEVI
|
2009005WL003476
|
ARUBAM INAOTOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
11/01/2023
|
|
7831010114
|
|
ARUBAM INATOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
IMPHAL EAST I
|
MN-09-005-003-006/17
(Takhel)
|
2009005000NRG22300320220763711
|
10/01/2023
|
KHUNDRAKPAM NANDO SINGH
|
2009005WL003476
|
KHUNDRAKPAM NANDO SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
11/01/2023
|
|
7831010123
|
|
KHUNDRAKPAM NANDO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
14
|
IMPHAL EAST I
|
MN-09-005-003-006/17
(Takhel)
|
2009005000NRG22300320220763712
|
10/01/2023
|
KHUNDRAKPAM NANDO SINGH
|
2009005WL003476
|
KHUNDRAKPAM NANDO SINGH
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
11/01/2023
|
|
7831010124
|
|
KHUNDRAKPAM NANDO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
15
|
IMPHAL EAST I
|
MN-09-005-003-006/27
(Takhel)
|
2009005000NRG22300320220763725
|
10/01/2023
|
ACHOIBAM SANAHANBI DEVI
|
2009005WL003476
|
ACHOIBAM SANAHANBI DEVI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
11/01/2023
|
|
7831010143
|
|
ACHOIBAM SANAHANBI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
IMPHAL EAST I
|
MN-09-005-003-006/27
(Takhel)
|
2009005000NRG22300320220763726
|
10/01/2023
|
ACHOIBAM SANAHANBI DEVI
|
2009005WL003476
|
ACHOIBAM SANAHANBI DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
11/01/2023
|
|
7831010144
|
|
ACHOIBAM SANAHANBI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
IMPHAL EAST I
|
MN-09-005-003-006/28
(Takhel)
|
2009005000NRG22300320220763727
|
10/01/2023
|
LAISHRAM ROMITA DEVI AISHRAM ROMITA D
|
2009005WL003476
|
LAISHRAM ROMITA DEVI AISHRAM ROMITA D
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
11/01/2023
|
|
7831010107
|
|
LAISHRAM ROBITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
IMPHAL EAST I
|
MN-09-005-003-006/28
(Takhel)
|
2009005000NRG22300320220763728
|
10/01/2023
|
LAISHRAM ROMITA DEVI AISHRAM ROMITA D
|
2009005WL003476
|
LAISHRAM ROMITA DEVI AISHRAM ROMITA D
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
11/01/2023
|
|
7831010108
|
|
LAISHRAM ROBITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
IMPHAL EAST I
|
MN-09-005-003-006/3
(Takhel)
|
2009005000NRG22300320220763731
|
10/01/2023
|
SAPAM .BIJETA DEVI
|
2009005WL003476
|
SAPAM .BIJETA DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
11/01/2023
|
|
7831010117
|
|
SAPAM BIJETA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
20
|
IMPHAL EAST I
|
MN-09-005-003-006/3
(Takhel)
|
2009005000NRG22300320220763732
|
10/01/2023
|
SAPAM .BIJETA DEVI
|
2009005WL003476
|
SAPAM .BIJETA DEVI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
11/01/2023
|
|
7831010118
|
|
SAPAM BIJETA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
21
|
IMPHAL EAST I
|
MN-09-005-003-006/32
(Takhel)
|
2009005000NRG22300320220763733
|
10/01/2023
|
ACHOIBAM TOLEN MEITEI
|
2009005WL003476
|
ACHOIBAM TOLEN MEITEI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
11/01/2023
|
|
7831010135
|
|
ACHOIBAM TOLEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
22
|
IMPHAL EAST I
|
MN-09-005-003-006/32
(Takhel)
|
2009005000NRG22300320220763734
|
10/01/2023
|
ACHOIBAM TOLEN MEITEI
|
2009005WL003476
|
ACHOIBAM TOLEN MEITEI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
11/01/2023
|
|
7831010136
|
|
ACHOIBAM TOLEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
23
|
IMPHAL EAST I
|
MN-09-005-003-006/34
(Takhel)
|
2009005000NRG22300320220763735
|
10/01/2023
|
KAKYENPAIBAM MAIPAK DEVI
|
2009005WL003476
|
KAKYENPAIBAM MAIPAK DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
11/01/2023
|
|
7831010105
|
|
KAYENPAIBAM MEIPAK DEVI
|
MANIPUR RURAL BANK(607062)
|
|
24
|
IMPHAL EAST I
|
MN-09-005-003-006/34
(Takhel)
|
2009005000NRG22300320220763736
|
10/01/2023
|
KAKYENPAIBAM MAIPAK DEVI
|
2009005WL003476
|
KAKYENPAIBAM MAIPAK DEVI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
11/01/2023
|
|
7831010106
|
|
KAYENPAIBAM MEIPAK DEVI
|
MANIPUR RURAL BANK(607062)
|
|
25
|
IMPHAL EAST I
|
MN-09-005-003-006/37
(Takhel)
|
2009005000NRG22300320220763739
|
10/01/2023
|
ADHIKARIMAYUM CHANDANI DEVI
|
2009005WL003476
|
ADHIKARIMAYUM CHANDANI DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
11/01/2023
|
|
7831010131
|
|
ADHIKARIMAYUM CHANDANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
26
|
IMPHAL EAST I
|
MN-09-005-003-006/37
(Takhel)
|
2009005000NRG22300320220763740
|
10/01/2023
|
ADHIKARIMAYUM CHANDANI DEVI
|
2009005WL003476
|
ADHIKARIMAYUM CHANDANI DEVI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
11/01/2023
|
|
7831010132
|
|
ADHIKARIMAYUM CHANDANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
27
|
IMPHAL EAST I
|
MN-09-005-003-006/39
(Takhel)
|
2009005000NRG22300320220763741
|
10/01/2023
|
TAKHELMAYUM SANJIT SINGH
|
2009005WL003476
|
TAKHELMAYUM SANJIT SINGH
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
11/01/2023
|
|
7831010111
|
|
TAKHELMAYUM SANJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
28
|
IMPHAL EAST I
|
MN-09-005-003-006/39
(Takhel)
|
2009005000NRG22300320220763742
|
10/01/2023
|
TAKHELMAYUM SANJIT SINGH
|
2009005WL003476
|
TAKHELMAYUM SANJIT SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
11/01/2023
|
|
7831010112
|
|
TAKHELMAYUM SANJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
29
|
IMPHAL EAST I
|
MN-09-005-003-006/40
(Takhel)
|
2009005000NRG22300320220763743
|
10/01/2023
|
ARUBAM IBOYAI SINGH
|
2009005WL003476
|
ARUBAM IBOYAI SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
11/01/2023
|
|
7831010109
|
|
ARUBAM IBOYAI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
30
|
IMPHAL EAST I
|
MN-09-005-003-006/40
(Takhel)
|
2009005000NRG22300320220763744
|
10/01/2023
|
ARUBAM IBOYAI SINGH
|
2009005WL003476
|
ARUBAM IBOYAI SINGH
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
11/01/2023
|
|
7831010110
|
|
ARUBAM IBOYAI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
31
|
IMPHAL EAST I
|
MN-09-005-003-006/41
(Takhel)
|
2009005000NRG22300320220763745
|
10/01/2023
|
YUMNAM JITAN MEITEI
|
2009005WL003476
|
YUMNAM JITAN MEITEI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
11/01/2023
|
|
7831010127
|
|
YUMNAM JITEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
32
|
IMPHAL EAST I
|
MN-09-005-003-006/41
(Takhel)
|
2009005000NRG22300320220763746
|
10/01/2023
|
YUMNAM JITAN MEITEI
|
2009005WL003476
|
YUMNAM JITAN MEITEI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
11/01/2023
|
|
7831010128
|
|
YUMNAM JITEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
33
|
IMPHAL EAST I
|
MN-09-005-003-006/42
(Takhel)
|
2009005000NRG22300320220763747
|
10/01/2023
|
MUTUM NANDABABU SINGH
|
2009005WL003476
|
MUTUM NANDABABU SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
11/01/2023
|
|
7831010139
|
|
MUTOM NANDABABU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
34
|
IMPHAL EAST I
|
MN-09-005-003-006/42
(Takhel)
|
2009005000NRG22300320220763748
|
10/01/2023
|
MUTUM NANDABABU SINGH
|
2009005WL003476
|
MUTUM NANDABABU SINGH
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
11/01/2023
|
|
7831010140
|
|
MUTOM NANDABABU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
35
|
IMPHAL EAST I
|
MN-09-005-003-006/47
(Takhel)
|
2009005000NRG22300320220763751
|
10/01/2023
|
LAISHRAM MERAJAO SINGH
|
2009005WL003476
|
LAISHRAM MERAJAO SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
11/01/2023
|
|
7831010119
|
|
LAISHRAM MERAJAO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
36
|
IMPHAL EAST I
|
MN-09-005-003-006/47
(Takhel)
|
2009005000NRG22300320220763752
|
10/01/2023
|
LAISHRAM MERAJAO SINGH
|
2009005WL003476
|
LAISHRAM MERAJAO SINGH
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
11/01/2023
|
|
7831010120
|
|
LAISHRAM MERAJAO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
37
|
IMPHAL EAST I
|
MN-09-005-003-006/48
(Takhel)
|
2009005000NRG22300320220763753
|
10/01/2023
|
THONGAM TOMBA SINGH
|
2009005WL003476
|
THONGAM TOMBA SINGH
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
11/01/2023
|
|
7831010103
|
|
THONGAM TOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
38
|
IMPHAL EAST I
|
MN-09-005-003-006/48
(Takhel)
|
2009005000NRG22300320220763754
|
10/01/2023
|
THONGAM TOMBA SINGH
|
2009005WL003476
|
THONGAM TOMBA SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
11/01/2023
|
|
7831010104
|
|
THONGAM TOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
39
|
IMPHAL EAST I
|
MN-09-005-003-006/50
(Takhel)
|
2009005000NRG22300320220763757
|
10/01/2023
|
THONGAM RAJO SINGH
|
2009005WL003476
|
THONGAM RAJO SINGH
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
11/01/2023
|
|
7831010121
|
|
THONGAM RAJO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
40
|
IMPHAL EAST I
|
MN-09-005-003-006/50
(Takhel)
|
2009005000NRG22300320220763758
|
10/01/2023
|
THONGAM RAJO SINGH
|
2009005WL003476
|
THONGAM RAJO SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
11/01/2023
|
|
7831010122
|
|
THONGAM RAJO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
41
|
IMPHAL EAST I
|
MN-09-005-003-006/51
(Takhel)
|
2009005000NRG22300320220763759
|
10/01/2023
|
LAISHRAM SOMENDRO SINGH
|
2009005WL003476
|
LAISHRAM SOMENDRO SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
11/01/2023
|
|
7831010125
|
|
LAISHRAM SOMENDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
42
|
IMPHAL EAST I
|
MN-09-005-003-006/51
(Takhel)
|
2009005000NRG22300320220763760
|
10/01/2023
|
LAISHRAM SOMENDRO SINGH
|
2009005WL003476
|
LAISHRAM SOMENDRO SINGH
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
11/01/2023
|
|
7831010126
|
|
LAISHRAM SOMENDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
43
|
IMPHAL EAST I
|
MN-09-005-003-006/53
(Takhel)
|
2009005000NRG22300320220763763
|
10/01/2023
|
ACHOIBAM IBETOMBI DEVI
|
2009005WL003476
|
ACHOIBAM IBETOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
11/01/2023
|
|
7831010133
|
|
ACHOIBAM IBETOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
44
|
IMPHAL EAST I
|
MN-09-005-003-006/53
(Takhel)
|
2009005000NRG22300320220763764
|
10/01/2023
|
ACHOIBAM IBETOMBI DEVI
|
2009005WL003476
|
ACHOIBAM IBETOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
11/01/2023
|
|
7831010134
|
|
ACHOIBAM IBETOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
45
|
IMPHAL EAST I
|
MN-09-005-003-006/56
(Takhel)
|
2009005000NRG22300320220763767
|
10/01/2023
|
A Rashe Devi
|
2009005WL003476
|
A Rashe Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
11/01/2023
|
|
7831010115
|
|
ACHOIBAM RASHE DEVI
|
MANIPUR RURAL BANK(607062)
|
|
46
|
IMPHAL EAST I
|
MN-09-005-003-006/56
(Takhel)
|
2009005000NRG22300320220763768
|
10/01/2023
|
A Rashe Devi
|
2009005WL003476
|
A Rashe Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
11/01/2023
|
|
7831010116
|
|
ACHOIBAM RASHE DEVI
|
MANIPUR RURAL BANK(607062)
|
|
47
|
IMPHAL EAST I
|
MN-09-005-003-006/7
(Takhel)
|
2009005000NRG22300320220763771
|
10/01/2023
|
THONGAM DABENTE
|
2009005WL003476
|
THONGAM DABENTE
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
11/01/2023
|
|
7831010101
|
|
THONGAM DHAMENTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
48
|
IMPHAL EAST I
|
MN-09-005-003-006/7
(Takhel)
|
2009005000NRG22300320220763772
|
10/01/2023
|
THONGAM DABENTE
|
2009005WL003476
|
THONGAM DABENTE
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
11/01/2023
|
|
7831010102
|
|
THONGAM DHAMENTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
49
|
IMPHAL EAST I
|
MN-09-005-003-006/9
(Takhel)
|
2009005000NRG22300320220763773
|
10/01/2023
|
ACHOIBAM APABI SINGH
|
2009005WL003476
|
ACHOIBAM APABI SINGH
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
11/01/2023
|
|
7831010147
|
|
ACHOIBAM APABI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
50
|
IMPHAL EAST I
|
MN-09-005-003-006/9
(Takhel)
|
2009005000NRG22300320220763774
|
10/01/2023
|
ACHOIBAM APABI SINGH
|
2009005WL003476
|
ACHOIBAM APABI SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
11/01/2023
|
|
7831010148
|
|
ACHOIBAM APABI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
51
|
IMPHAL EAST I
|
MN-09-005-003-007/88
(Takhel)
|
2009005000NRG22300320220763851
|
10/01/2023
|
Konjengbam Sanahongba Meetei
|
2009005WL003476
|
Konjengbam Sanahongba Meetei
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
11/01/2023
|
|
7831010149
|
|
KONJENGBAM SANAHONGBA MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
52
|
IMPHAL EAST I
|
MN-09-005-003-007/88
(Takhel)
|
2009005000NRG22300320220763852
|
10/01/2023
|
Konjengbam Sanahongba Meetei
|
2009005WL003476
|
Konjengbam Sanahongba Meetei
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
11/01/2023
|
|
7831010150
|
|
KONJENGBAM SANAHONGBA MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117468
|
117468
|
|
|
|
|
|
|
|
|
53
|
IMPHAL EAST I
|
MN-09-005-003-003/158
(Takhel)
|
2009005000NRG22300320220763573
|
10/01/2023
|
Telam Tomba Singh
|
2009005WL003476
|
Telam Tomba Singh
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
11/01/2023
|
|
7831010055
|
|
TELEM TOMBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
IMPHAL EAST I
|
MN-09-005-003-003/158
(Takhel)
|
2009005000NRG22300320220763574
|
10/01/2023
|
Telam Tomba Singh
|
2009005WL003476
|
Telam Tomba Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
11/01/2023
|
|
7831010056
|
|
TELEM TOMBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
IMPHAL EAST I
|
MN-09-005-003-003/16
(Takhel)
|
2009005000NRG22300320220763575
|
10/01/2023
|
THONGAM DHIREN SINGH
|
2009005WL003476
|
THONGAM DHIREN SINGH
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
11/01/2023
|
|
7831010061
|
|
TH DHIREN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
IMPHAL EAST I
|
MN-09-005-003-003/16
(Takhel)
|
2009005000NRG22300320220763576
|
10/01/2023
|
THONGAM DHIREN SINGH
|
2009005WL003476
|
THONGAM DHIREN SINGH
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
11/01/2023
|
|
7831010062
|
|
TH DHIREN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
IMPHAL EAST I
|
MN-09-005-003-003/162
(Takhel)
|
2009005000NRG22300320220763579
|
10/01/2023
|
Mutum Keinahanbi Devi
|
2009005WL003476
|
Mutum Keinahanbi Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
11/01/2023
|
|
7831010059
|
|
MUTUM KEINAHANBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
58
|
IMPHAL EAST I
|
MN-09-005-003-003/162
(Takhel)
|
2009005000NRG22300320220763580
|
10/01/2023
|
Mutum Keinahanbi Devi
|
2009005WL003476
|
Mutum Keinahanbi Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
11/01/2023
|
|
7831010060
|
|
MUTUM KEINAHANBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
59
|
IMPHAL EAST I
|
MN-09-005-003-004/20
(Takhel)
|
2009005000NRG22300320220763581
|
10/01/2023
|
Wahengbam Rameshwor Singh
|
2009005WL003476
|
Wahengbam Rameshwor Singh
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
11/01/2023
|
|
7831010085
|
|
WAHENGBAM RAMESHWOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
IMPHAL EAST I
|
MN-09-005-003-004/20
(Takhel)
|
2009005000NRG22300320220763582
|
10/01/2023
|
Wahengbam Rameshwor Singh
|
2009005WL003476
|
Wahengbam Rameshwor Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
11/01/2023
|
|
7831010086
|
|
WAHENGBAM RAMESHWOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
IMPHAL EAST I
|
MN-09-005-003-004/202
(Takhel)
|
2009005000NRG22300320220763583
|
10/01/2023
|
Wahengbam Binasakhi Devi
|
2009005WL003476
|
Wahengbam Binasakhi Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
11/01/2023
|
|
7831010041
|
|
WAHENGBAM BINASHAKHI
|
PUNJAB & SIND BANK(607087)
|
|
62
|
IMPHAL EAST I
|
MN-09-005-003-004/202
(Takhel)
|
2009005000NRG22300320220763584
|
10/01/2023
|
Wahengbam Binasakhi Devi
|
2009005WL003476
|
Wahengbam Binasakhi Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
11/01/2023
|
|
7831010042
|
|
WAHENGBAM BINASHAKHI
|
PUNJAB & SIND BANK(607087)
|
|
63
|
IMPHAL EAST I
|
MN-09-005-003-004/203
(Takhel)
|
2009005000NRG22300320220763585
|
10/01/2023
|
Moirangthem Premjit Singh
|
2009005WL003476
|
Moirangthem Premjit Singh
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
11/01/2023
|
|
7831010045
|
|
MOIRANGTHEM PREMJIT
|
PUNJAB & SIND BANK(607087)
|
|
64
|
IMPHAL EAST I
|
MN-09-005-003-004/203
(Takhel)
|
2009005000NRG22300320220763586
|
10/01/2023
|
Moirangthem Premjit Singh
|
2009005WL003476
|
Moirangthem Premjit Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
11/01/2023
|
|
7831010046
|
|
MOIRANGTHEM PREMJIT
|
PUNJAB & SIND BANK(607087)
|
|
65
|
IMPHAL EAST I
|
MN-09-005-003-004/204
(Takhel)
|
2009005000NRG22300320220763587
|
10/01/2023
|
Yumkhaibam Pailot Singh
|
2009005WL003476
|
Yumkhaibam Pailot Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
11/01/2023
|
|
7831010043
|
|
YUMKHAIBAM PAILOT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
66
|
IMPHAL EAST I
|
MN-09-005-003-004/204
(Takhel)
|
2009005000NRG22300320220763588
|
10/01/2023
|
Yumkhaibam Pailot Singh
|
2009005WL003476
|
Yumkhaibam Pailot Singh
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
11/01/2023
|
|
7831010044
|
|
YUMKHAIBAM PAILOT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
67
|
IMPHAL EAST I
|
MN-09-005-003-004/206
(Takhel)
|
2009005000NRG22300320220763591
|
10/01/2023
|
Takhellambam Romen Meitei
|
2009005WL003476
|
Takhellambam Romen Meitei
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
11/01/2023
|
|
7831010047
|
|
TAKHELLAMBAM ROMEN
|
PUNJAB & SIND BANK(607087)
|
|
68
|
IMPHAL EAST I
|
MN-09-005-003-004/206
(Takhel)
|
2009005000NRG22300320220763592
|
10/01/2023
|
Takhellambam Romen Meitei
|
2009005WL003476
|
Takhellambam Romen Meitei
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
11/01/2023
|
|
7831010048
|
|
TAKHELLAMBAM ROMEN
|
PUNJAB & SIND BANK(607087)
|
|
69
|
IMPHAL EAST I
|
MN-09-005-003-004/222
(Takhel)
|
2009005000NRG22300320220763613
|
10/01/2023
|
WAHENGBAM ROBINDRO SINGH
|
2009005WL003476
|
WAHENGBAM ROBINDRO SINGH
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
11/01/2023
|
|
7831010051
|
|
WAHENGBAM ROBINDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
IMPHAL EAST I
|
MN-09-005-003-004/222
(Takhel)
|
2009005000NRG22300320220763614
|
10/01/2023
|
WAHENGBAM ROBINDRO SINGH
|
2009005WL003476
|
WAHENGBAM ROBINDRO SINGH
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
11/01/2023
|
|
7831010052
|
|
WAHENGBAM ROBINDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
IMPHAL EAST I
|
MN-09-005-003-004/225
(Takhel)
|
2009005000NRG22300320220763619
|
10/01/2023
|
Elam Surjit Singh
|
2009005WL003476
|
Elam Surjit Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
11/01/2023
|
|
7831010053
|
|
ELAM SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
IMPHAL EAST I
|
MN-09-005-003-004/225
(Takhel)
|
2009005000NRG22300320220763620
|
10/01/2023
|
Elam Surjit Singh
|
2009005WL003476
|
Elam Surjit Singh
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
11/01/2023
|
|
7831010054
|
|
ELAM SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
IMPHAL EAST I
|
MN-09-005-003-004/26
(Takhel)
|
2009005000NRG22300320220763689
|
10/01/2023
|
Moirangthem Himalay Meitei
|
2009005WL003476
|
Moirangthem Himalay Meitei
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
11/01/2023
|
|
7831010057
|
|
MOIRANGTHEM HEMALOI
|
PUNJAB & SIND BANK(607087)
|
|
74
|
IMPHAL EAST I
|
MN-09-005-003-004/26
(Takhel)
|
2009005000NRG22300320220763690
|
10/01/2023
|
Moirangthem Himalay Meitei
|
2009005WL003476
|
Moirangthem Himalay Meitei
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
11/01/2023
|
|
7831010058
|
|
MOIRANGTHEM HEMALOI
|
PUNJAB & SIND BANK(607087)
|
|
75
|
IMPHAL EAST I
|
MN-09-005-003-004/29
(Takhel)
|
2009005000NRG22300320220763693
|
10/01/2023
|
Ngathem Thoiba Singh
|
2009005WL003476
|
Ngathem Thoiba Singh
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
11/01/2023
|
|
7831010081
|
|
NGAITHEM THOIBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
IMPHAL EAST I
|
MN-09-005-003-004/29
(Takhel)
|
2009005000NRG22300320220763694
|
10/01/2023
|
Ngathem Thoiba Singh
|
2009005WL003476
|
Ngathem Thoiba Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
11/01/2023
|
|
7831010082
|
|
NGAITHEM THOIBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
IMPHAL EAST I
|
MN-09-005-003-007/37
(Takhel)
|
2009005000NRG22300320220763779
|
10/01/2023
|
THOIDINGJAM PREMILA LEIMA
|
2009005WL003476
|
THOIDINGJAM PREMILA LEIMA
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
11/01/2023
|
|
7831010075
|
|
THOIDINGJAM PREMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
78
|
IMPHAL EAST I
|
MN-09-005-003-007/37
(Takhel)
|
2009005000NRG22300320220763780
|
10/01/2023
|
THOIDINGJAM PREMILA LEIMA
|
2009005WL003476
|
THOIDINGJAM PREMILA LEIMA
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
11/01/2023
|
|
7831010076
|
|
THOIDINGJAM PREMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
79
|
IMPHAL EAST I
|
MN-09-005-003-007/39
(Takhel)
|
2009005000NRG22300320220763783
|
10/01/2023
|
Lairenmayum Ambrapati Leima
|
2009005WL003476
|
Lairenmayum Ambrapati Leima
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
11/01/2023
|
|
7831010079
|
|
LAIRENMAYUM AMBRABATI
|
PUNJAB & SIND BANK(607087)
|
|
80
|
IMPHAL EAST I
|
MN-09-005-003-007/39
(Takhel)
|
2009005000NRG22300320220763784
|
10/01/2023
|
Lairenmayum Ambrapati Leima
|
2009005WL003476
|
Lairenmayum Ambrapati Leima
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
11/01/2023
|
|
7831010080
|
|
LAIRENMAYUM AMBRABATI
|
PUNJAB & SIND BANK(607087)
|
|
81
|
IMPHAL EAST I
|
MN-09-005-003-007/40
(Takhel)
|
2009005000NRG22300320220763785
|
10/01/2023
|
CHONGTHAM RABICHANDRA SINGH
|
2009005WL003476
|
CHONGTHAM RABICHANDRA SINGH
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
11/01/2023
|
|
7831010049
|
|
CHONGTHAM ROBICHANDRA
|
PUNJAB & SIND BANK(607087)
|
|
82
|
IMPHAL EAST I
|
MN-09-005-003-007/40
(Takhel)
|
2009005000NRG22300320220763786
|
10/01/2023
|
CHONGTHAM RABICHANDRA SINGH
|
2009005WL003476
|
CHONGTHAM RABICHANDRA SINGH
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
11/01/2023
|
|
7831010050
|
|
CHONGTHAM ROBICHANDRA
|
PUNJAB & SIND BANK(607087)
|
|
83
|
IMPHAL EAST I
|
MN-09-005-003-007/41
(Takhel)
|
2009005000NRG22300320220763787
|
10/01/2023
|
HAOBAM BARUNI DEVI
|
2009005WL003476
|
HAOBAM BARUNI DEVI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
11/01/2023
|
|
7831010077
|
|
HAOBAM BARUNI
|
PUNJAB & SIND BANK(607087)
|
|
84
|
IMPHAL EAST I
|
MN-09-005-003-007/41
(Takhel)
|
2009005000NRG22300320220763788
|
10/01/2023
|
HAOBAM BARUNI DEVI
|
2009005WL003476
|
HAOBAM BARUNI DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
11/01/2023
|
|
7831010078
|
|
HAOBAM BARUNI
|
PUNJAB & SIND BANK(607087)
|
|
85
|
IMPHAL EAST I
|
MN-09-005-003-007/43
(Takhel)
|
2009005000NRG22300320220763791
|
10/01/2023
|
Lairenmayum Khogendro
|
2009005WL003476
|
Lairenmayum Khogendro
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
11/01/2023
|
|
7831010083
|
|
LAIRENMAYUM KHOGENDRO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
IMPHAL EAST I
|
MN-09-005-003-007/43
(Takhel)
|
2009005000NRG22300320220763792
|
10/01/2023
|
Lairenmayum Khogendro
|
2009005WL003476
|
Lairenmayum Khogendro
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
11/01/2023
|
|
7831010084
|
|
LAIRENMAYUM KHOGENDRO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
IMPHAL EAST I
|
MN-09-005-003-007/44
(Takhel)
|
2009005000NRG22300320220763793
|
10/01/2023
|
LAIRENMAYUM LATA DEVI
|
2009005WL003476
|
LAIRENMAYUM LATA DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
11/01/2023
|
|
7831010071
|
|
LAIRENMAYUM LATA
|
PUNJAB & SIND BANK(607087)
|
|
88
|
IMPHAL EAST I
|
MN-09-005-003-007/44
(Takhel)
|
2009005000NRG22300320220763794
|
10/01/2023
|
LAIRENMAYUM LATA DEVI
|
2009005WL003476
|
LAIRENMAYUM LATA DEVI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
11/01/2023
|
|
7831010072
|
|
LAIRENMAYUM LATA
|
PUNJAB & SIND BANK(607087)
|
|
89
|
IMPHAL EAST I
|
MN-09-005-003-007/47
(Takhel)
|
2009005000NRG22300320220763799
|
10/01/2023
|
ATHOKPAM KHOGENDRO SINGH
|
2009005WL003476
|
ATHOKPAM KHOGENDRO SINGH
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
11/01/2023
|
|
7831010065
|
|
ATHOKPAM KHOGENDRO
|
PUNJAB & SIND BANK(607087)
|
|
90
|
IMPHAL EAST I
|
MN-09-005-003-007/47
(Takhel)
|
2009005000NRG22300320220763800
|
10/01/2023
|
ATHOKPAM KHOGENDRO SINGH
|
2009005WL003476
|
ATHOKPAM KHOGENDRO SINGH
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
11/01/2023
|
|
7831010066
|
|
ATHOKPAM KHOGENDRO
|
PUNJAB & SIND BANK(607087)
|
|
91
|
IMPHAL EAST I
|
MN-09-005-003-007/48
(Takhel)
|
2009005000NRG22300320220763801
|
10/01/2023
|
HAOBAM JOYCHANDRA SINGH
|
2009005WL003476
|
HAOBAM JOYCHANDRA SINGH
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
11/01/2023
|
|
7831010067
|
|
HAOBAM JOYCHANDRA SINGH
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
92
|
IMPHAL EAST I
|
MN-09-005-003-007/48
(Takhel)
|
2009005000NRG22300320220763802
|
10/01/2023
|
HAOBAM JOYCHANDRA SINGH
|
2009005WL003476
|
HAOBAM JOYCHANDRA SINGH
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
11/01/2023
|
|
7831010068
|
|
HAOBAM JOYCHANDRA SINGH
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
93
|
IMPHAL EAST I
|
MN-09-005-003-007/55
(Takhel)
|
2009005000NRG22300320220763815
|
10/01/2023
|
Laishram Memma Devi
|
2009005WL003476
|
Laishram Memma Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
11/01/2023
|
|
7831010069
|
|
LAISHRAM MEMMA
|
PUNJAB & SIND BANK(607087)
|
|
94
|
IMPHAL EAST I
|
MN-09-005-003-007/55
(Takhel)
|
2009005000NRG22300320220763816
|
10/01/2023
|
Laishram Memma Devi
|
2009005WL003476
|
Laishram Memma Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
11/01/2023
|
|
7831010070
|
|
LAISHRAM MEMMA
|
PUNJAB & SIND BANK(607087)
|
|
95
|
IMPHAL EAST I
|
MN-09-005-003-007/6
(Takhel)
|
2009005000NRG22300320220763821
|
10/01/2023
|
Keisham Joy Singh
|
2009005WL003476
|
Keisham Joy Singh
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
11/01/2023
|
|
7831010073
|
|
SISHAM JOY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
IMPHAL EAST I
|
MN-09-005-003-007/6
(Takhel)
|
2009005000NRG22300320220763822
|
10/01/2023
|
Keisham Joy Singh
|
2009005WL003476
|
Keisham Joy Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
11/01/2023
|
|
7831010074
|
|
SISHAM JOY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
IMPHAL EAST I
|
MN-09-005-003-007/8
(Takhel)
|
2009005000NRG22300320220763841
|
10/01/2023
|
Haobam Ito Singh
|
2009005WL003476
|
Haobam Ito Singh
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
11/01/2023
|
|
7831010063
|
|
HAOBAM ITO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
IMPHAL EAST I
|
MN-09-005-003-007/8
(Takhel)
|
2009005000NRG22300320220763842
|
10/01/2023
|
Haobam Ito Singh
|
2009005WL003476
|
Haobam Ito Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
11/01/2023
|
|
7831010064
|
|
HAOBAM ITO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103914
|
103914
|
|
|
|
|
|
|
|
|
99
|
IMPHAL EAST I
|
MN-09-005-003-004/221
(Takhel)
|
2009005000NRG22300320220763611
|
10/01/2023
|
Wahengbam Sanajaoba Singh
|
2009005WL003476
|
Wahengbam Sanajaoba Singh
|
00462
|
UCBA0002997
|
2510
|
2510
|
Processed
|
11/01/2023
|
|
7831010095
|
|
WAHENGBAM SANAJAOBA SINGH
|
UCO BANK(607066)
|
|
100
|
IMPHAL EAST I
|
MN-09-005-003-004/221
(Takhel)
|
2009005000NRG22300320220763612
|
10/01/2023
|
Wahengbam Sanajaoba Singh
|
2009005WL003476
|
Wahengbam Sanajaoba Singh
|
00462
|
UCBA0002997
|
2008
|
2008
|
Processed
|
11/01/2023
|
|
7831010096
|
|
WAHENGBAM SANAJAOBA SINGH
|
UCO BANK(607066)
|
|
101
|
IMPHAL EAST I
|
MN-09-005-003-004/223
(Takhel)
|
2009005000NRG22300320220763615
|
10/01/2023
|
WAHENGBAM SAMA DEVI
|
2009005WL003476
|
WAHENGBAM SAMA DEVI
|
00462
|
UCBA0002997
|
2510
|
2510
|
Processed
|
11/01/2023
|
|
7831010089
|
|
WAHENGBAM SAMA DEVI
|
UCO BANK(607066)
|
|
102
|
IMPHAL EAST I
|
MN-09-005-003-004/223
(Takhel)
|
2009005000NRG22300320220763616
|
10/01/2023
|
WAHENGBAM SAMA DEVI
|
2009005WL003476
|
WAHENGBAM SAMA DEVI
|
00462
|
UCBA0002997
|
2008
|
2008
|
Processed
|
11/01/2023
|
|
7831010090
|
|
WAHENGBAM SAMA DEVI
|
UCO BANK(607066)
|
|
103
|
IMPHAL EAST I
|
MN-09-005-003-004/224
(Takhel)
|
2009005000NRG22300320220763617
|
10/01/2023
|
Laishram Premlata Leima
|
2009005WL003476
|
Laishram Premlata Leima
|
00462
|
UCBA0002997
|
2008
|
2008
|
Processed
|
11/01/2023
|
|
7831010093
|
|
LAISHRAM PREMLATA LEIMA
|
UCO BANK(607066)
|
|
104
|
IMPHAL EAST I
|
MN-09-005-003-004/224
(Takhel)
|
2009005000NRG22300320220763618
|
10/01/2023
|
Laishram Premlata Leima
|
2009005WL003476
|
Laishram Premlata Leima
|
00462
|
UCBA0002997
|
2510
|
2510
|
Processed
|
11/01/2023
|
|
7831010094
|
|
LAISHRAM PREMLATA LEIMA
|
UCO BANK(607066)
|
|
105
|
IMPHAL EAST I
|
MN-09-005-003-004/227
(Takhel)
|
2009005000NRG22300320220763621
|
10/01/2023
|
HAOBAM SUNI DEVI
|
2009005WL003476
|
HAOBAM SUNI DEVI
|
00462
|
UCBA0002997
|
2008
|
2008
|
Processed
|
11/01/2023
|
|
7831010099
|
|
HAOBAM SUNI DEVI
|
UCO BANK(607066)
|
|
106
|
IMPHAL EAST I
|
MN-09-005-003-004/227
(Takhel)
|
2009005000NRG22300320220763622
|
10/01/2023
|
HAOBAM SUNI DEVI
|
2009005WL003476
|
HAOBAM SUNI DEVI
|
00462
|
UCBA0002997
|
2510
|
2510
|
Processed
|
11/01/2023
|
|
7831010100
|
|
HAOBAM SUNI DEVI
|
UCO BANK(607066)
|
|
107
|
IMPHAL EAST I
|
MN-09-005-003-006/43
(Takhel)
|
2009005000NRG22300320220763749
|
10/01/2023
|
Mutum Mangolei Devi
|
2009005WL003476
|
Mutum Mangolei Devi
|
00462
|
UCBA0002997
|
2008
|
2008
|
Processed
|
11/01/2023
|
|
7831010097
|
|
MUTUM MANGOLEI DEVI
|
UCO BANK(607066)
|
|
108
|
IMPHAL EAST I
|
MN-09-005-003-006/43
(Takhel)
|
2009005000NRG22300320220763750
|
10/01/2023
|
Mutum Mangolei Devi
|
2009005WL003476
|
Mutum Mangolei Devi
|
00462
|
UCBA0002997
|
2510
|
2510
|
Processed
|
11/01/2023
|
|
7831010098
|
|
MUTUM MANGOLEI DEVI
|
UCO BANK(607066)
|
|
109
|
IMPHAL EAST I
|
MN-09-005-003-007/79
(Takhel)
|
2009005000NRG22300320220763839
|
10/01/2023
|
HAOBAM SANALEMBA SINGH
|
2009005WL003476
|
HAOBAM SANALEMBA SINGH
|
00462
|
UCBA0002997
|
2510
|
2510
|
Processed
|
11/01/2023
|
|
7831010087
|
|
MR HAOBAM SANALEMBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
IMPHAL EAST I
|
MN-09-005-003-007/79
(Takhel)
|
2009005000NRG22300320220763840
|
10/01/2023
|
HAOBAM SANALEMBA SINGH
|
2009005WL003476
|
HAOBAM SANALEMBA SINGH
|
00462
|
UCBA0002997
|
2008
|
2008
|
Processed
|
11/01/2023
|
|
7831010088
|
|
MR HAOBAM SANALEMBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
IMPHAL EAST I
|
MN-09-005-003-007/81
(Takhel)
|
2009005000NRG22300320220763843
|
10/01/2023
|
YUMNAM MANI SINGH
|
2009005WL003476
|
YUMNAM MANI SINGH
|
00462
|
UCBA0002997
|
2510
|
2510
|
Processed
|
11/01/2023
|
|
7831010091
|
|
YUMNAM MANI SINGH
|
UCO BANK(607066)
|
|
112
|
IMPHAL EAST I
|
MN-09-005-003-007/81
(Takhel)
|
2009005000NRG22300320220763844
|
10/01/2023
|
YUMNAM MANI SINGH
|
2009005WL003476
|
YUMNAM MANI SINGH
|
00462
|
UCBA0002997
|
2008
|
2008
|
Processed
|
11/01/2023
|
|
7831010092
|
|
YUMNAM MANI SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31626
|
31626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253008
|
253008
|
|
|
|
|
|
|
|